Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 89 | 114 | 144 | 158 | 183 | |
| COGS | 62 | 80 | 104 | 116 | 134 |
| Gross profit | 27 | 33 | 40 | 42 | 49 |
| 18 | 24 | 29 | 31 | 36 | |
| Operating profit (EBITDA) | 9 | 9 | 11 | 11 | 14 |
| OPM % | 10.1% | 8.1% | 7.6% | 7.1% | 7.5% |
| Depreciation | 2 | 1 | 1 | 1 | 2 |
| Interest | 2 | 1 | 2 | 2 | 2 |
| 1 | 2 | 3 | 4 | 3 | |
| Profit before tax | 6 | 8 | 11 | 12 | 13 |
| Tax | 1 | 2 | 3 | 3 | 4 |
| Tax % | 21.4% | 27.3% | 27.2% | 25.4% | 29.6% |
| 5 | 6 | 8 | 9 | 9 | |
| PAT margin % | 5.6% | 5.2% | 5.4% | 5.8% | 5.1% |
| EPS (₹) | — | — | — | — | — |
| EPS adjusted (₹) | 15.5 | 18.4 | 24.1 | 28.6 | 29 |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 |
| Reserves | 46 | 52 | 59 | 68 | 77 |
| Minority interest | — | 0 | 0 | 0 | 1 |
| 18 | 18 | 16 | 16 | 20 | |
| 23 | 28 | 31 | 30 | 36 | |
| Total equity & liabilities | 90 | 101 | 110 | 118 | 137 |
| 19 | 15 | 14 | 17 | 18 | |
| CWIP | — | 0 | 1 | 0 | — |
| Investments | 9 | 11 | 14 | 17 | 19 |
| 63 | 74 | 80 | 84 | 100 | |
| Total assets | 90 | 101 | 110 | 118 | 137 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 1 | 11 | 2 | 6 | 5 | 1 | |
| -3 | -8 | -0 | -2 | -3 | -3 | |
| 2 | -3 | -2 | -4 | -2 | 2 | |
| Net cash flow | -1 | -1 | 1 | 0 | 0 | 0 |
| Free cash flow | -3 | — | — | — | — | -2 |
| CFO / Operating profit % | — | 118.8% | 27% | 53.2% | 45.5% | 7.4% |